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Run Date: 08/09/2006 16:30:12 <br /> City of Eugene Page 4 <br /> Contract Preliminary Progress Payment <br /> Payment No : 00! <br /> Contractor: SCOTT BROWN CONST. <br /> Jab 93-004322 Original Contract: $123,477.55 <br /> Contract No: 2006-00015 Current Amount; $123,477.55 <br /> PO 2006100390 Contract Award Date: 04/21/2006 <br /> Assessable: No Completion Date: 08/15/2006 <br /> Line Description Last Chng Ord Current Contract Estimated Payment <br /> Unit Price Uait Measure Quantity Amount Cumulative Totals t Complete <br /> Quantity Amount Quantity <br /> Amount <br /> COST DISTRIBOTION <br /> Distribution Type <br /> Current Period Total To Date <br /> TOTAL: <br /> $39,915.88 $123,066.34 <br /> PAYlO3NT3 AND RBTAINAGg <br /> Previous ~ Current period Total To Date <br /> Pay Contractor: $78,992.96 $37,920.08 <br /> Retainage $116,913.04 <br /> City Wit 6ank~ $4,157.52 ~ $1,995.80 $6,153.32 /1 <br /> `LTR of Credit: ~V~ 1 /Q,~ ~nl, <br /> 'TOT Expenditure: S83,150.48 $39,915.88 ~~6,!Y4 GU~~ 5 _(v <br /> $123,066.36 ---0~ <br /> Contract Completed: 99.67} OO <br /> Bold . Linn over spent by at least 25i; ~a>~~T'PAiL_,--~.' <br /> Payment No 004 At <br /> <br /> /fM^ <br /> <br /> 7 Reviewed Hy: '9 ~-7 <br /> Approved By: Vl.~ ~ ~ " l ' C)~ <br /> Pay Contractor: $37,920.08 G L~ <br /> L~ r,c 3 ,Z~s'o~E <br /> <br />